The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rowley, Shaun
    Company Director born in October 1960
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    A.N. TOOLS LIMITED - now
    S R INDUSTRIES LIMITED - 2015-04-01
    ANT INDUSTRIES LIMITED - 2015-03-27
    17, Carlyon Road, Atherstone, Warwickshire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    503,000 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Albrighton, Alan
    Company Director born in November 1936
    Individual
    Officer
    ~ 1999-04-01
    OF - Director → CIF 0
  • 2
    Naylor, Alan Maurice
    Company Director born in November 1942
    Individual (1 offspring)
    Officer
    ~ 2015-06-11
    OF - Director → CIF 0
    Naylor, Alan Maurice
    Individual (1 offspring)
    Officer
    ~ 2015-06-11
    OF - Secretary → CIF 0
parent relation
Company in focus

ANT INDUSTRIES LIMITED

Previous name
A.N. TOOLS LIMITED - 2015-03-31
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
602022-01-01 ~ 2022-12-31
702021-01-01 ~ 2021-12-31
Turnover/Revenue
6,168,002 GBP2022-01-01 ~ 2022-12-31
7,901,756 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,491,386 GBP2022-01-01 ~ 2022-12-31
-7,580,766 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
676,616 GBP2022-01-01 ~ 2022-12-31
320,990 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-627,256 GBP2022-01-01 ~ 2022-12-31
-813,967 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
361,085 GBP2022-01-01 ~ 2022-12-31
-265,066 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-01-01 ~ 2022-12-31
76 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
315,981 GBP2022-01-01 ~ 2022-12-31
-314,716 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
430,055 GBP2022-01-01 ~ 2022-12-31
-19,102 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
302,538 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
732,593 GBP2022-01-01 ~ 2022-12-31
-19,102 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,917,812 GBP2022-12-31
1,714,841 GBP2021-12-31
Fixed Assets
1,917,812 GBP2022-12-31
1,714,841 GBP2021-12-31
Total Inventories
1,809,512 GBP2022-12-31
1,953,136 GBP2021-12-31
Debtors
Amounts falling due after one year
8,662 GBP2022-12-31
Amounts falling due within one year
1,890,501 GBP2022-12-31
1,435,920 GBP2021-12-31
Cash at bank and in hand
281,008 GBP2022-12-31
750,832 GBP2021-12-31
Current Assets
3,989,683 GBP2022-12-31
4,139,888 GBP2021-12-31
Net Current Assets/Liabilities
2,680,672 GBP2022-12-31
2,962,933 GBP2021-12-31
Total Assets Less Current Liabilities
4,598,484 GBP2022-12-31
4,677,774 GBP2021-12-31
Net Assets/Liabilities
3,610,684 GBP2022-12-31
3,381,091 GBP2021-12-31
Equity
Called up share capital
2,750 GBP2022-12-31
2,750 GBP2021-12-31
2,750 GBP2020-12-31
Revaluation reserve
396,025 GBP2022-12-31
89,610 GBP2021-12-31
100,144 GBP2020-12-31
Capital redemption reserve
2,250 GBP2022-12-31
2,250 GBP2021-12-31
2,250 GBP2020-12-31
Retained earnings (accumulated losses)
3,209,659 GBP2022-12-31
3,286,481 GBP2021-12-31
3,671,958 GBP2020-12-31
Equity
3,610,684 GBP2022-12-31
3,381,091 GBP2021-12-31
3,777,102 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
430,055 GBP2022-01-01 ~ 2022-12-31
-19,102 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
426,178 GBP2022-01-01 ~ 2022-12-31
-8,568 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-503,000 GBP2022-01-01 ~ 2022-12-31
-376,909 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-503,000 GBP2022-01-01 ~ 2022-12-31
-376,909 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-503,000 GBP2022-01-01 ~ 2022-12-31
-376,909 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-503,000 GBP2022-01-01 ~ 2022-12-31
-376,909 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.152022-01-01 ~ 2022-12-31
Motor vehicles
0.152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
166,962 GBP2022-01-01 ~ 2022-12-31
286,516 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
9,000 GBP2022-01-01 ~ 2022-12-31
7,000 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
2,114,719 GBP2022-01-01 ~ 2022-12-31
3,114,247 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
222,199 GBP2022-01-01 ~ 2022-12-31
298,878 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,057 GBP2022-01-01 ~ 2022-12-31
224,595 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,469,975 GBP2022-01-01 ~ 2022-12-31
3,637,720 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
9,540 GBP2022-01-01 ~ 2022-12-31
28,473 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
60,036 GBP2022-01-01 ~ 2022-12-31
-59,796 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
503,000 GBP2022-01-01 ~ 2022-12-31
376,909 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,067,565 GBP2022-12-31
787,236 GBP2021-12-31
Plant and equipment
3,302,585 GBP2022-12-31
3,360,241 GBP2021-12-31
Tools/Equipment for furniture and fittings
66,417 GBP2022-12-31
62,318 GBP2021-12-31
Motor vehicles
179,489 GBP2022-12-31
179,489 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,616,056 GBP2022-12-31
4,389,284 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,656 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-57,656 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
212,764 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,567,412 GBP2022-12-31
2,490,977 GBP2021-12-31
Tools/Equipment for furniture and fittings
40,944 GBP2022-12-31
36,595 GBP2021-12-31
Motor vehicles
81,859 GBP2022-12-31
64,631 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,698,244 GBP2022-12-31
2,674,443 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129,822 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
4,349 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
17,228 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,962 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,387 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,387 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,059,536 GBP2022-12-31
704,996 GBP2021-12-31
Plant and equipment
735,173 GBP2022-12-31
869,264 GBP2021-12-31
Tools/Equipment for furniture and fittings
25,473 GBP2022-12-31
25,723 GBP2021-12-31
Motor vehicles
97,630 GBP2022-12-31
114,858 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
259,233 GBP2022-12-31
304,980 GBP2021-12-31
Under hire purchased contracts or finance leases, Motor vehicles
97,073 GBP2022-12-31
114,203 GBP2021-12-31
Raw Materials
177,340 GBP2022-12-31
151,252 GBP2021-12-31
Value of work in progress
1,486,251 GBP2022-12-31
1,477,403 GBP2021-12-31
Finished Goods
580,477 GBP2022-12-31
660,770 GBP2021-12-31
Other types of inventories not specified separately
-434,556 GBP2022-12-31
-336,289 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,108,696 GBP2022-12-31
681,008 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
205,842 GBP2022-12-31
34,338 GBP2021-12-31
Other Debtors
Amounts falling due within one year
151,003 GBP2022-12-31
295,614 GBP2021-12-31
Amounts falling due after one year
8,662 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
750,924 GBP2022-12-31
715,458 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
399,503 GBP2022-12-31
304,990 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,308 GBP2022-12-31
63,160 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
72,854 GBP2022-12-31
92,782 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
32,422 GBP2022-12-31
565 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
108,959 GBP2022-12-31
182,080 GBP2021-12-31
Other Creditors
Amounts falling due after one year
790,000 GBP2022-12-31
1,050,000 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
72,854 GBP2022-12-31
92,782 GBP2021-12-31
Between one and five year
108,959 GBP2022-12-31
182,080 GBP2021-12-31
Minimum gross finance lease payments owing
181,813 GBP2022-12-31
274,862 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
181,813 GBP2022-12-31
274,862 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,882 GBP2022-12-31
18,898 GBP2021-12-31
Between one and five year
13,102 GBP2022-12-31
23,985 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,984 GBP2022-12-31
42,883 GBP2021-12-31
  • ANT INDUSTRIES LIMITED
    Info
    A.N. TOOLS LIMITED - 2015-03-31
    Registered number 01116596
    17 Carlyon Rd, Atherstone CV9 1LQ
    Private Limited Company incorporated on 1973-06-05 (52 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.